Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
21.53 |
6011********2467 |
597082 |
07/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
859333 |
07/05/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
859334 |
07/05/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
403600 |
07/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005282 |
07/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
115.72 |
4154********6735 |
02118G |
07/05/2024 |
| BANNERMAN WILLI, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
064737 |
07/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
02237D |
07/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
129768 |
07/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
085530 |
07/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
02159D |
07/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
02178D |
07/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
674033 |
07/05/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.34 |
4690********6268 |
991566 |
07/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00599R |
07/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
119.46 |
6011********1047 |
00577P |
07/05/2024 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.49 |
5175********5066 |
005347 |
07/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
674225 |
07/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
674282 |
07/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005335 |
07/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005689 |
07/05/2024 |
| MENDEL, JON |
TN-SF0063821 |
2 |
61.34 |
5522********3521 |
16678Z |
07/05/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
4347********1631 |
054707 |
07/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
403620 |
07/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
032204 |
07/05/2024 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.72 |
4147********0473 |
02379D |
07/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
016246 |
07/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
55473D |
07/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005919 |
07/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
064747 |
07/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
02438Z |
07/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
064748 |
07/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********9937 |
064748 |
07/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005420 |
07/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
991583 |
07/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
025265 |
07/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
115.72 |
4147********0331 |
02511D |
07/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
065758 |
07/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
02525I |
07/05/2024 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005221 |
07/05/2024 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
5269********6335 |
02565Z |
07/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
403640 |
07/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
02564C |
07/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
02581C |
07/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
034707 |
07/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
02614D |
07/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
008080 |
07/05/2024 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.72 |
4342********7497 |
042745 |
07/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
403650 |
07/05/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
605074 |
07/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
605074 |
07/05/2024 |
| WINTERS, MADISON |
TN-MADWIN |
2 |
34.43 |
3798*******1006 |
105329 |
07/05/2024 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.72 |
5178********9634 |
02724Z |
07/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00523P |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.91 |
| 15 |
MasterCard |
901.78 |
| 33 |
Visa |
2199.66 |
| 4 |
Discover |
263.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.02 |